PCDTMCN0 SAP ABAP INCLUDE - Include PCDTMCN0
PCDTMCN0 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter PCDTMCN0 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT PCDTMCN0. "Basic submit
SUBMIT PCDTMCN0 AND RETURN. "Return to original report after report execution complete
SUBMIT PCDTMCN0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: UPD_PCL2 = Set flag for transfers
Selection Text: UMS = Convert 'Umlauts'?
Selection Text: TEST = TEST
Selection Text: RP_SELST = Flagged records only
Selection Text: RP_DATUM = Repeat run : Date
Selection Text: RP_DATIM = Time
Selection Text: P_LAUFI = Program run date
Selection Text: P_LAUFD = Wage type
Selection Text: LGART = Wage type
Title: Include PCDTMCN0
Text Symbol: UW7 = Text Purpose
Text Symbol: UW6 = Cty Bank code Acct (payee)
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW4 = Doc.no. Cl. Transfer time PM CC Bank Acct.(payer) Amount
Text Symbol: UW3 = C Account no. Purpose
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: R59 = Transfers already performed :
Text Symbol: R57 = Transfer error for personnel no.
Text Symbol: R56 = Incorrect payment key
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R54 = Transfers that were not performed :
Text Symbol: R53 = Transfers without errors :
Text Symbol: R52 = Persons not selected :
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R50 = No PCL2 data for personnel number and payroll
Text Symbol: R40 = Program run date :
Text Symbol: P13 = No entry in table for key :
Text Symbol: H03 = Errors found :
Text Symbol: F99 = Feature PERID could not be interpreted
Text Symbol: F13 = Infotype 0002 data record not found
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: 003 = Pension
Text Symbol: 001 = Wage/salary
INCLUDES used within this REPORT PCDTMCN0
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name PCDTMCN0 or its description.